Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

0900-0100 - State Ethics Commission





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 1,465 1,437 1,521 1,631 1,664
Employee Benefits 26 26 36 41 45
Operating Expenses 187 111 103 125 87
TOTAL 1,678 1,574 1,660 1,797 1,797

 

FY2013 Spending Category Chart:Wages & Salaries=92%, Employee Benefits=3%, Operating Expenses=5%



 

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